Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,387
Government Grants
64%
Program Services
31%
Investments
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,690
Offices, Occupancy & IT
45%
Fees to Service Providers
40%
Depreciation
8%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$109,704
$136,219
+24%
Fundraising Events
$0
$0
-
Program Services
$51,258
$65,395
+28%
Membership Dues
$0
$0
-
Investments
$8,780
$9,773
+11%
Other
$4,820
$0
-100%
Total Revenues
$174,562
$211,387
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,101
$92,954
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,967
$104,833
-6%
Interest
$0
$0
-
Depreciation
$20,035
$19,624
-2%
Other
$3,986
$15,279
+283%
Total Expenses
$217,089
$232,690
+7%
Net income
2023
2024
Change
Net income
-$42,527
-$21,303
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$186,938
$207,817
+11%
Admin
$30,151
$24,873
-18%
Fundraising
$0
$0
-
Total Expenses
$217,089
$232,690
+7%